Tax Account 020-231-10

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Owners

MARTINEZ, GENARO RIOS ET AL
P O BOX 1595
FERNLEY, NV 89408-0000

RIOS, MARIA GUADALUPE

Account Summary

Account ID	020-231-10
Account Type	Real Estate
Location	470 SIXTH ST FERNLEY
Balance	$326.00
Currently Due	$0.00

Account ID

020-231-10

Account Type

Real Estate

Location

470 SIXTH ST
FERNLEY

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.82
Total	$1,304.82
Paid	$978.82
Balance	$326.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,304.82

Total

$1,304.82

Paid

$978.82

Balance

$326.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.82	$0.00	$326.82	$326.82	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.99	$0.00	$1,285.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,236.72	$0.00	$1,236.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,237.33	$0.00	$1,237.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,208.54	$0.00	$1,208.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,201.56	$12.48	$1,214.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,182.04	$12.80	$1,194.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,192.45	$0.00	$1,192.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,017.32	$0.00	$1,017.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MARTINEZ, GENARO RIOS ET AL CHECK 943	$-326.00	$326.00
10/11/2024	PAYMENT	MARTINEZ, GENARO RIOS ET AL CHECK 932	$-326.00	$652.00
08/23/2024	PAYMENT	RIOSMARTINEZ, GENARO CHECK 926	$-326.82	$978.00
07/16/2024	BILL	MARTINEZ, GENARO RIOS ET AL	$1,304.82	$1,304.82
02/28/2024	PAYMENT	RIOSMARTINEZ, GENARO CHECK 918	$-321.00	$0.00
01/04/2024	PAYMENT	GENARO RIOS MARTINEZ PNP PNP - 148837978	$-321.00	$321.00
10/02/2023	PAYMENT	MARTINEZ, GENARO RIOS ET AL CHECK 910	$-321.00	$642.00
08/14/2023	PAYMENT	MARTINEZ, GENARO RIOS ET AL CHECK 905	$-322.99	$963.00
07/17/2023	BILL	MARTINEZ, GENARO RIOS ET AL	$1,285.99	$1,285.99
02/28/2023	PAYMENT	MARTINEZ, GENARO RIOS ET AL CHECK 892	$-309.00	$0.00
12/29/2022	PAYMENT	GENARO RIOS MARTINEZ PNP PNP - 126747069	$-309.00	$309.00
10/07/2022	PAYMENT	MARTINEZ, GENARO RIOS ET AL CHECK 886	$-309.00	$618.00
08/23/2022	PAYMENT	MARTINEZ, GENARO RIOS CHECK 881	$-309.72	$927.00
07/15/2022	BILL	MARTINEZ, GENARO RIOS ET AL	$1,236.72	$1,236.72
03/04/2022	PAYMENT	MARTINEZ, GENARO RIOS ET AL CHECK 865	$-309.29	$0.00
12/29/2021	PAYMENT	MARTINEZ, GENARO RIOS ET AL CHECK 858	$-309.29	$309.29
10/01/2021	PAYMENT	RIOSMARTINEZ, GENARO CHECK CK. 851	$-309.29	$618.58
09/09/2021	PAYMENT	MARTINEZ, GENARO RIOS ET AL CHECK 847	$-309.46	$927.87
07/14/2021	BILL	MARTINEZ, GENARO RIOS ET AL	$1,237.33	$1,237.33
03/09/2021	PAYMENT	MARTINEZ, GENARO RIOS CHECK CK. 743	$-302.00	$0.00
12/30/2020	PAYMENT	RIOSMARTINEZ, GENARO CHECK 731	$-302.00	$302.00
09/29/2020	PAYMENT	MARTINEZ, GENARO RIOS CHECK NUM: 717	$-302.00	$604.00
08/18/2020	PAYMENT	MARTINEZ, GENARO RIOS CHECK NUM: 711	$-302.54	$906.00
07/09/2020	BILL	MARTINEZ, GENARO RIOS ET AL	$1,208.54	$1,208.54
02/19/2020	PAYMENT	MARTINEZ, GENARO RIOS ET AL CHECK NUM: 683	$-312.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.48	$312.48
12/24/2019	PAYMENT	MARTINEZ, GENARO RIOS CHECK NUM: 674	$-300.00	$312.00
10/21/2019	PAYMENT	MARTINEZ, GENARO RIOS CHECK NUM: 666	$-300.00	$612.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.00	$912.00
08/09/2019	PAYMENT	MARTINEZ, GENARO RIOS CHECK NUM: 656	$-301.56	$900.00
07/10/2019	BILL	MARTINEZ, GENARO RIOS ET AL	$1,201.56	$1,201.56
04/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 19656	$-307.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$307.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.80	$306.80
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177039	$-295.00	$295.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174126	$-592.04	$590.00
07/10/2018	BILL	MARTINEZ, GENARO RIOS ET AL	$1,182.04	$1,182.04
03/06/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 171664	$-298.00	$0.00
01/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170409	$-298.00	$298.00
07/18/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 166982	$-596.45	$596.00
07/10/2017	BILL	MARTINEZ, GENARO RIOS ET AL	$1,192.45	$1,192.45
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163203	$-508.00	$0.00
07/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 159672	$-509.32	$508.00
07/11/2016	BILL	MARTINEZ, GENARO RIOS ET AL	$1,017.32	$1,017.32
01/11/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 155913	$-526.00	$0.00
07/15/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 151967	$-527.31	$526.00
07/07/2015	BILL	MARTINEZ, GENARO RIOS ET AL	$1,053.31	$1,053.31
01/14/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147925	$-516.00	$0.00
08/13/2014	PAYMENT	TITLE SERVICE CHECK NUM: 1444497	$-258.00	$516.00
07/18/2014	PAYMENT	ROGERS, DOREEN & RAYMOND CHECK NUM: 539	$-259.67	$774.00
07/08/2014	BILL	MARTINEZ, GENARO RIOS ET AL	$1,033.67	$1,033.67
02/04/2014	PAYMENT	ROGERS, DOREEN & RAYMOND BL CHECK NUM: 531	$-253.00	$0.00
12/11/2013	PAYMENT	RAYMOND ROGERS CHECK NUM: 528	$-253.00	$253.00
09/13/2013	PAYMENT	ROGERS, DOREEN & RAYMOND CHECK NUM: 522	$-253.00	$506.00
08/05/2013	PAYMENT	ROGERS, DOREEN OR RAYMOND CHECK NUM: 519	$-254.25	$759.00
07/08/2013	BILL	MARTINEZ, GENARO RIOS ET AL	$1,013.25	$1,013.25
01/23/2013	PAYMENT	ROGERS, DOREEN & RAYMOND CHECK NUM: 514	$-505.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.92	$505.92
10/11/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125780	$-248.00	$496.00
08/23/2012	PAYMENT	ROGERS, RAYMOND B ET AL CHECK NUM: 199	$-250.72	$744.00
07/10/2012	BILL	ROGERS, RAYMOND B ET AL	$994.72	$994.72
07/26/2011	PAYMENT	ROGERS, RAYMOND B/DOREEN CHECK NUM: 534	$-603.65	$0.00
07/08/2011	BILL	ROGERS, RAYMOND B ET AL	$603.65	$603.65
10/11/2010	PAYMENT	ROGERS, RAYMOND B & DOREEN CHECK BANK: 94-169 NUM: 525	$-469.62	$0.00
09/29/2010	AMENDMENT	Remove O&M chgs per TCID	$-247.38	$469.62
07/29/2010	PAYMENT	ROGERS, RAYMOND B ET AL CHECK BANK: 94-169 NUM: 519	$-239.18	$717.00
07/08/2010	BILL	ROGERS, RAYMOND B ET AL	$956.18	$956.18
07/24/2009	PAYMENT	ROGERS, RAYMOND B & DOREEN CHECK BANK: 94-169 NUM: 207	$-1,220.75	$0.00
07/06/2009	BILL	SEC OF THE DEPT OF VET AFFAIRS	$1,220.75	$1,220.75
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 285377	$-276.00	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5864927	$-276.00	$276.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-276.00	$552.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485900	$-276.28	$828.00
07/15/2008	BILL	CRAIN, CHARLES E & TRACY L	$1,104.28	$1,104.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-244.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-244.00	$244.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-244.00	$488.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-245.33	$732.00
07/12/2007	BILL	CRAIN, CHARLES E & TRACY L	$977.33	$977.33
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-238.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-238.00	$238.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-238.00	$476.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-239.22	$714.00
07/12/2006	BILL	CRAIN, CHARLES E & TRACY L	$953.22	$953.22
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-232.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-232.00	$232.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-232.00	$464.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-233.83	$696.00
07/15/2005	BILL	CRAIN, CHARLES E & TRACY L	$929.83	$929.83
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-226.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-226.00	$226.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-226.00	$452.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-229.12	$678.00
07/08/2004	BILL	CRAIN, CHARLES E & TRACY L	$907.12	$907.12
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-222.91	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-222.91	$222.91
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-222.91	$445.82
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-222.91	$668.73
07/18/2003	BILL	CRAIN, CHARLES E & TRACY L	$891.64	$891.64
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-210.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-210.00	$210.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-210.00	$420.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-212.42	$630.00
07/12/2002	BILL	CRAIN, CHARLES E & TRACY L	$842.42	$842.42
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-207.00	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-207.00	$207.00
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-207.00	$414.00
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-207.24	$621.00
07/12/2001	BILL	CRAIN, CHARLES E & TRACY L	$828.24	$828.24
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-205.01	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-205.01	$205.01
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-205.01	$410.02
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-205.24	$615.03
07/17/2000	BILL	CRAIN, CHARLES E & TRACY L	$820.27	$820.27
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699861	$-214.28	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619981	$-214.28	$214.28
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494943	$-214.28	$428.56
09/14/1999	PAYMENT	FLEET MTG. CHECK BANK: 57-1 NUM: 142518	$-8.58	$642.84
09/14/1999	PAYMENT	FLEET MTG. CHECK BANK: 51-57 NUM: 1482727	$-214.54	$651.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.58	$865.96
07/17/1999	BILL	CRAIN, CHARLES E & TRACY L	$857.38	$857.38
03/01/1999	PAYMENT	MERCANTILE MORTGAGE CHECK	$-215.30	$0.00
01/11/1999	PAYMENT	MERCANTILE MORTGAGE CHECK	$-215.30	$215.30
10/06/1998	PAYMENT	MERCANTILE MTGE CHECK	$-215.30	$430.60
08/17/1998	PAYMENT	MERCANTILE MORTGAGE CHECK	$-215.50	$645.90
07/13/1998	BILL	ROWLEY, JAMES & LISA	$861.40	$861.40
03/06/1998	PAYMENT	MERCANTILE MORTGAGE CHECK	$-207.92	$0.00
01/12/1998	PAYMENT	MERCANTILE MTGE CHECK	$-207.92	$207.92
10/09/1997	PAYMENT	ROOSEVELT BANK CHECK	$-207.92	$415.84
08/19/1997	PAYMENT	ROOSEVELT BANK CHECK	$-208.10	$623.76
07/14/1997	BILL	ROWLEY, JAMES & LISA	$831.86	$831.86
03/05/1997	PAYMENT	ROOSEVELT BANK	$-192.59	$0.00
01/07/1997	PAYMENT	ROOSEVELT BANK	$-192.59	$192.59
10/08/1996	PAYMENT	ROOSEVELT BANK	$-192.59	$385.18
09/10/1996	PAYMENT	ROOSEVELT BANK	$-192.78	$577.77
07/18/1996	BILL	ROWLEY, JAMES & LISA	$770.55	$770.55